1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.669189   Contract reference CGLEA-2022-00542   Contract description: Solicitud de Instrumentales de procedimientos CPRE Y endoscopia   Type of Contract Goods   Contract Start: 06/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0092   Request Title Solicitud de Instrumentales de procedimientos CPRE Y endoscopia   Description Solicitud de Instrumentales de procedimientos CPRE Y endoscopia   Business Operation unidad de endoscopia   Reply Reference CGLEA-DAF-CM-2022-0092   Type of Contract GoodsDominicana   Contract Value 35,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,250.00 0.00 5,445.00 0.00 37,500.00 35,695.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 Inyectores de agujas de esclerosis (2.3MM Clear 25G/4MM/240CM NDLE) 5 UD 3,400 1,950 9,750.00 0.00 18 1,755.00 0.00 17,000.00 11,505.00         11 42294926 - Sobre tubos pa(...)42294926 - Sobre tubos para endoscopia 2.6.3.2.01 Sobre tubo para endoscopia tipo Fujinon 1 UD 20,500 20,500 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/10/2022_4_43 p.m..Pdf Download cert. aprop. cm-0092.pdf cert. aprop. cm-0092.pdf Download Informe Final_6_10_2022_4_36 p.m..Pdf Informe Final_6_10_2022_4_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,195.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 136,195.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 136,195.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 136,195.60  DOP Vencido cert. aprop. cm-0092.pdf